Stacy Bonn in Fiscal Administration will continue to be the contact person for obtaining signatures. However, to accommodate the new financial system, some minor processing changes have been made when routing these documents for college level signatures.
department preparers, please fax (4-6839) or scan and e-mail
(email@example.com) all of the supporting documentation to Stacy before
finalizing the document in PeopleSoft. Stacy will obtain the
appropriate signature and fax back just the page with that approval
signature to the document preparer, who can then complete the
reimbursement document in the system.